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Tesco Polska Sp. z o.o. / Bankowość / Finanse / Polska / kujawsko-pomorskie / Kraków
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Ogłoszenie numer: 4793602, z dnia 12.01.2018
Tesco Polska Sp. z o.o.
Audit Manager
Numer referencyjny: HK/2017/11/am
Polska / Kraków
Opis stanowiska
  • Owning a portfolio of financial and operational audits each year from planning to reporting and follow up on agreed actions
  • Supporting the annual plan cycle and the annual risk register process
  • Ongoing cooperation with the Group – support with International projects (Central Europe, the UK, Asia)
  • Occasionally managing an audit on behalf of the Head of Audit, overseeing quality assurance, RAG status and reviewing output
  • Working with the business and having regular communication with stakeholders to ensure that audit issues are addressed and recommendations are followed
  • Performing occasional ad hoc "in-flight" reviews of ongoing change initiative projects, helping to build a robust control framework
  • Continually looking for ways to improve the audit function and contribute to/ help to deliver sustainable improvements to the department
  • Writing and contributing to Risk and Compliance Committee and/or Audit Committee papers and audit plan KPI reporting
Zakres odpowiedzialności
  • University degree in economy field
  • Advanced English
  • Professional qualifications (ACCA/CIA or similar)
  • 2+ years of external/internal audit experience
  • Team player with strong interpersonal, communication and project management skills
  • A dynamic and interesting job in an established and reliable company
  • A wide variety of training opportunities and professional development programmes
  • Opportunities for dynamic professional growth through interesting and challenging tasks
  • Free private health care with easy access to medical specialists
  • A 10% discount on each shopping at Tesco for employees with at least six months of experience as part of the Clubcard customer programme
  • Additional benefits (Christmas vouchers, occasional vouchers e.g. at the start of the school year)
Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; tekst jednolity: Dz. U. z 2002r. Nr 101, poz. 926 ze zm.).